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HomeMy Public PortalAbout2015-05-04-Annual Town Mtg Warrant ANNUAL TOWN MEETING MAY 4, 2015 Barnstable, ss To: Roland W. Bassett, Jr. Constable for the Town of Brewster Greetings: In the name of the Commonwealth of Massachusetts, you are hereby directed to notify and warn the inhabitants of the Town of Brewster, qualified to vote in Town affairs, to meet at the Stony Brook Elementary School Cafetorium, on Monday, the 4th day of May, 2015 next, at 7:00 p.m. o'clock in the evening, then and there to act upon the following articles. CAPE COD REGIONAL TECHNICAL HIGH SCHOOL OPERATING BUDGET ARTICLE NO. 1: To see if the Town will vote to raise and appropriate and/or transfer from available funds a sum of money to defray Cape Cod Vocational Technical High School charges and expenses for the Fiscal Year ending June 30, 2016, as follows: DEPARTMENT EXPENDED APPROPRIATED REQUESTED FY2014 FY2015 FY2016 CAPE COD TECH $702,591.00 $734,873.00 $723,538.00 ASSESSMENT TOTAL $702,591.00 $734,873.00 $723,538.00 ASSESSMENT: or to take any other action relative thereto. (Majority Vote Required) (Cape Cod Technical School Committee) ELEMENTARY SCHOOLS OPERATING BUDGET ARTICLE NO. 2: To see if the Town will vote to raise and appropriate and/or transfer from available funds a sum of money to defray the Elementary Schools' charges and expenses, for the Fiscal Year ending June 30, 2016, as follows: DEPARTMENT EXPENDED APPROPRIATED REQUESTED FY2014 FY2015 FY2016 ELEMENTARY $6,149,010.00 $6,881,299.00 $7,102,097.00 SCHOOL BUDGET TOTAL $6,149,010.00 $6,881,299.00 $7,102,097.00 ASSESSMENT: or to take any other action relative thereto. (Majority Vote Required) (Elementary School Committee) TOWN OPERATING BUDGET ARTICLE NO. 3: To see if the Town will vote to raise and appropriate and/or transfer from available funds a sum of money to defray town charges and expenses, and furthermore, to fix the salary and compensation of all elected officials of the town as provided in Section No. 108 of Chapter 41 of the Page 6 of 21 General Laws, as amended, for the Fiscal Year ending June 30, 2016, as follows: EXPENDED APPROPRIATED REQUESTED ITEM DEPARTMENT FY 2014 FY 2015 FY 2016 1 MODERATOR WAGES $300.00 $300.00 $300.00 2 SELECTMEN'S WAGES $8,000.00 $8,000.00 $8,000.00 STAFF WAGES $55,549.86 $56,686.00 $58,009.00 EDUCATIONAL REIMB $75.00 $1,000.00 $5,600.00 EXPENSES $25,730.97 $30,243.00 $30,865.00 ADMINISTRATOR $292,243.00 $300,954.00 $310,356.00 WAGES EXPENSES $10,247.34 $10,254.00 $9,470.00 LEGAL EXPENSES $209,031.29 $160,000.00 $161,600.00 TOWN REPORT $4,000.00 $3,800.00 $4,000.00 EXPENSES 3 FINCOM EXPENSES $5,623.78 $5,000.00 $5,100.00 RESERVE FUND $79,480.00 $101,270.00 $103,800.00 4 ACCOUNTANT WAGES $160,827.72 $166,517.00 $170,386.00 AUDIT OF ACCOUNTS $29,500.00 $25,500.00 $25,500.00 EXPENSES $2,041.87 $1,805.00 $2,190.00 ASSESSOR WAGES $117,605.09 $122,596.00 $125,775.00 EXPENSES $2,244.92 $2,400.00 $2,265.00 TREAS/COLL WAGES $197,175.86 $216,386.00 $221,783.00 EXPENSES $22,766.98 $26,185.00 $26,185.00 INFORMATION $83,362.62 $86,844.00 $89,045.00 TECHNOLOGY WAGES EXPENSES $64,534.86 $74,729.00 $74,899.00 DEBT SERVICE $2,734,270.76 $2,760,414.00 $2,653,092.00 FRINGE BENEFITS $2,949,245.41 $3,097,159.00 $3,403,415.00 RETIREMENT/ $1,697,692.20 $1,915,456.00 $2,003,867.00 PENSION 5 TOWN CLERK STAFF $115,281.09 $136,083.00 $132,320.00 WAGES EXPENSES $16,464.23 $26,150.00 $22,115.00 6 TOWN HALL MAINT $92,063.96 $95,890.00 $98,302.00 WAGES EXPENSES $15,589.49 $20,600.00 $16,300.00 COA BLDG EXPENSES $19,303.87 $6,800.00 $6,800.00 DRUMMER BOY $447.12 $500.00 $500.00 EXPENSES 7 CONSTABLE $250.00 $250.00 $250.00 POLICE WAGES $2,112,427.27 $2,197,388.00 $2,233,977.00 EXPENSES $156,267.81 $142,140.00 $142,900.00 Page 7 of 21 8 FIRE/RESCUE WAGES $1,585,825.76 $1,667,333.00 $1,681,975.00 EXPENSES $107,787.20 $107,800.00 $107,800.00 RESCUE EXPENSES $99,803.20 $101,700.00 $104,200.00 STATION EXPENSES $39,996.44 $43,990.00 $45,990.00 9 PLANNING WAGES $145,403.47 $157,452.00 $161,314.00 PLANNING/APPEALS $2,115.45 $2,990.00 $3,655.00 EXPENSES 10 BLDG $347,791.00 $346,089.00 $368,823.00 INSPECTOR/HDC WAGES BUILDING/HDC $4,734.74 $5,840.00 $6,395.00 EXPENSES 11 NATURAL RESOURCES AND CONSERVATION $230,352.29 $239,859.00 $246,293.00 WAGES EXPENSES $28,826.02 $31,950.00 $32,600.00 PROPAGATION $14,499.50 $14,500.00 $14,500.00 12 BOARD OF HEALTH $182,386.17 $189,886.00 $194,447.00 WAGES VISITING NURSE $18,153.75 $18,357.00 $18,360.00 ASSOC. EXPENSES $2,622.32 $3,850.00 $4,387.00 13 DPW WAGES $906,301.73 $962,997.00 $967,538.00 ROAD MACHINERY $60,845.70 $60,900.00 $60,900.00 SNOW 86 ICE CONTROL $249,417.1 $129,000.00 $146,000.00 EXPENSES $233,010.19 $264,999.00 $277,469.00 SOLID WASTE $174,444.79 $230,439.00 $183,856.00 DISPOSAL STREETLIGHTING $8,273.88 $4,000.00 $4,000.00 14 WATER STAFF WAGES $652,185.93 $689,947.00 $736,665.00 OPERATING $385,984.57 $415,910.00 $429,312.00 EXPENSES EQUIPMENT $0.00 $0.00 $0.00 EXPENSES 15 GOLF DEPT WAGES $1,201,836.75 $1,236,796.00 $1,253,583.00 EXPENSES $903,785.36 $905,872.00 $906,174.00 16 RECREATION WAGES $102,164.00 $109,607.00 $113,542.00 EXPENSES $17,750.00 $12,625.00 $12,625.00 L 17 COUNCIL ON AGING $181,843.02 $192,202.00 $196,868.00 WAGES EXPENSES $17,497.40 $23,624.00 $23,624.00 18 LADIES LIBRARY $396,910.81 $414,709.00 $407,544.00 EXPENSES $141,941.93 $129,225.00 $139,519.00 19 ALEWIVE COMM. $896.20 $2,500.00 $2,500.00 WAGES EXPENSES $841.50 $900.00 $900.00 Page 8 of 21 OLD MILL SITE COMM. $4,000.00 $4,000.00 $4,000.00 20 UTILITIES $500,325.89 $550,750.00 $482,816.00 LIABILITY INSURANCE $343,837.34 $389,325.00 $402,589.00 21 ASSESSMENTS $45,149.80 $46,230.00 $46,570.00 MEMORIAL/VETERANS $1,500.00 $1,500.00 $1,500.00 DAY EXP. VETERANS SERVICES $39,961.07 $48,000.00 $56,700.00 GRAND TOTAL $20,660,647.25 $21,556,952.00 $21,996,499.00 or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) NAUSET REGIONAL SCHOOLS OPERATING BUDGET ARTICLE NO. 4: To see if the Town will vote to raise and appropriate and/or transfer from available funds a sum of money to defray the Nauset Regional School's charges and expenses for the Fiscal Year ending June 30, 2016, as follows: DEPARTMENT EXPENDED APPROPRIATED REQUESTED FY2014 FY2015 FY2016 NAUSET $9,216,038.00 $9,337,699.00 $9,770,277.00 ASSESSMENT TOTAL $9,216,038.00 $9,337,699.00 $9,770,277.00 ASSESSMENT: or to take any other action relative thereto. (Majority Vote Required) (Nauset Regional School Committee) ASSESSMENT FORMULA FOR NAUSET REGIONAL SCHOOLS ARTICLE NO. 5: To see if the Town will vote to accept the provisions of Massachusetts General Laws, Chapter 71, Section 16B, which would allocate the sum of the member towns' contributions to the Nauset Regional School District in Fiscal Year 2017 in accordance with the Regional Agreement rather than the Education Reform Formula, so-called, or to take any other action relative thereto. (Majority Vote Required) (Nauset Regional School Committee) COMMUNITY PRESERVATION ACT FUNDING/Allocations ARTICLE NO. 6: To see if the Town will vote to act upon the recommendations of the Community Preservation Committee; to appropriate ` from estimated Fiscal Year 2016 revenues for future expenditure the amounts shown below; to authorize the Town Administrator to enter into contracts for the award of grants to the following agencies; to authorize the Community Preservation Committee, pursuant to the provisions of Massachusetts General Laws, Chapter 184, Sections 31 through 33, to require Historic Preservation and Affordable Housing Restrictions in the awarding of certain grants; and to authorize the Town of Brewster, acting by and through its Board of Selectmen, Page 9 of 21 to hold and enforce such Historic Preservation and Affordable Housing Restrictions, all as follows: ITEM: CATEGORY: 1. Historic Preservation: a. Related Purpose Expenditures/Professional $10,000.00 Services To appropriate for the purpose of future expenditures and professional services related to Historic Preservation the sum of$10,000.00 from the Fund's Fiscal Year 2016 revenues; b. Reserve Funds To hold in reserve for the purpose of Historic Preservation the sum of$81,790.00 from the Fund's Fiscal Year 2016 revenues for future expenditure; 2. Community Housing: a. Related Purpose Expenditures/Professional $30,000.00 Services To appropriate for the purpose of future expenditures and professional services related to Community Housing the sum of $30,000.00 from the Fund's Fiscal Year 2016 revenues; b. Reserve Funds. To hold in reserve for the purpose of Community Housing the sum of $61,790.00 from the Fund's Fiscal Year 2016 revenues for future expenditure; 3. Open Space: a. Related Purpose Expenditures/Professional $50,000.00 Services To appropriate for the purpose of future expenditures and professional services related to Open Space the sum of$50,000.00 from the Fund's Fiscal Year 2016 revenues; b. Reserve Funds To hold in reserve for the purpose of acquiring Open Space the sum of $85,697.00 from the Fund's Fiscal Year 2016 revenues for future expenditure; 4. Budget Reserve Funds: a. Brewster Alewife Committee/ $5,000.00 Department of Natural Resources To appropriate the sum of $5,000 to Repair/restore the bypass stream and dam on north side of the Stony Brook Herring Run from the Fund's Fiscal Year 2016 revenues; b. Related Purpose $10,000.00 Expenditures/Professional Services To appropriate for the purpose of future expenditures and professional services related to Community Preservation the sum of $10,000.00 from the Fund's Fiscal Year 2016 revenues; c. Reserve Funds To hold, pursuant to the provisions of Section 17-4 of the Brewster Page 10 of 21 Community Preservation Committee Bylaw, in reserve for the purpose of Historic Preservation, Community Housing and Recreation the sum of $276,370.00 from the Fund's Fiscal Year 2016 revenues for future expenditure; 5. Administration and Operating Expenses: a. Administration and Operating Expenses. To appropriate the sum of $15,000.00 from the Fund's Fiscal Year 2016 revenues for expenditure by the Community Preservation Committee and the Town Administrator for the general administration and operating expenses related to carrying out the operations of the Community Preservation Committee; Grand Total $625,647.00 or to take any other action relative thereto. (Majority Vote Required) (Community Preservation Committee) HUMAN SERVICES FUNDING ARTICLE NO. 7: To see if the Town will vote to transfer from available funds the sum of EIGHTY EIGHT THOUSAND EIGHTY SEVEN AND 00/100 DOLLARS ($88,087.00) for the following organizations and in the following respective amounts: 1 Cape Cod Child Development Program, Inc. $5,020.00 2 Consumers Assistance Council, Inc. $500.00 3 Gosnold $10,000.00 4 Independence House, Inc. $5,000.00 5 Homeless Prevention Council $11,542.00 6 South Coastal Counties Legal Services, Inc. $4,000.00 7 Lower Cape Outreach Council, Inc. $9,500.00 8 Cape Abilities $6,425.00 9 Sight Loss Services, Inc. of Cape Cod & Islands $1,100.00 10 Elder Services of Cape Cod "Meals on Wheels" $8,500.00 11 Aids Support Group of Cape Cod $2,000.00 12 Cape Cod Children's Place $6,500.00 13 Nauset Together We Can Prevention Council $4,500.00 14 Outer Cape Health Services, Inc. $12,500.00 15 Duffy Health Center $1,000.00 Grand Total $88,087.00 and to authorize the Town Administrator, Board of Selectmen, the Board of Health, and the School Committee, as appropriate, to enter into contracts with these organizations in order to provide desired social services for residents of Brewster, or to take any other action relative thereto. (Majority Vote Required) (Human Services Committee) CAPITAL AND SPECIAL PROJECT EXPENDITURES ARTICLE NO. 8: To see if the Town will vote to raise and appropriate, transfer from available funds and/or borrow a sum of money for the purpose of funding the following capital acquisitions and special project expenditures to be undertaken during Fiscal Year 2016; to the authorize the Town Page 11 of 21 Administrator to solicit bids and/or proposals, enter into a contract or contracts, and expend these funds for the purposes set forth below; and to authorize the Town Administrator to sell, trade, lease, exchange or otherwise dispose of, in the best interests of the town, old equipment or vehicles deemed available, the proceeds from any such disposition to be applied toward the cost of acquiring said equipment or services as the case may be: 1. Board of Selectmen: Re•uest Totals a. Town Facilities Maintenance & Repair $6,700.00 Projects b. Beach & Landing Repairs $25,000.00 c. Mapping Update Project $10,000.00 d. Town Hall Generator Design Expense $5,000.00 Sub-total $46,700.00 2. Fire Department: a. Dispatch Services Expense $35,000.00 b. Rescue Services Expense $17,000.00 c. Self-Contained Breathing Apparatus $25,000.00 Lease Payment d. Ambulance Lease Payment Expense $25,000.00 e. Radios/Communications Equipment $30,000.00 f. Fire Station Design & Engineering $27,500.00 Expense Sub-total $159,500.00 3. De •artment of Public Works: a. Road & Drainage Projects $125,000.00 Sub-total $125,000.00 4. Police Department: a. Patrol Vehicle Replacement (2 unit) $87,500.00 b. HVAC System Repair Project $14,500.00 Sub-total $102,000.00 5. Nauset Re_ional School District: a. Construction Account $221,897.00 Sub-total $221,897.00 6. Water Department: a. Construction Account $180,000.00 b. Compressor Replacement Expense $30,000.00 Sub-total $210,000.00 7. Elementa School De •artment: a. Technology Projects $30,000.00 b. Stony Brook Exterior Door $25,000.00 Replacement Project c. Exterior & Interior Painting Project $15,000.00 d. Flooring Replacement Project $20,000.00 e. Testing & Abatement of Hazardous $10,000.00 Materials Page 12 of 21 f. HVAC, Plumbing, Electrical Maintenance & Repairs $15,000.00 Sub-total $115,000.00 8. Captains Golf Course: a. Mower Equipment Lease $46,410.00 b. Rough Mower & Utility Vehicle Lease $52.617.00 Sub-total $99,027.00 9. Ladies Library a. Boiler Replacement Project $38,500.00 Sub-total $38,500.00 10. Recreation Department a. Sailing Program Equipment $15,000.00 Sub-total $15,000.00 Grand Total $1,132,624.00 or to take any other action relative thereto. (Majority Vote Required or Two-thirds (Board of Selectmen) Vote Required if borrowing is requested) LOCAL BUSINESS ORGANIZATION FUNDING ARTICLE NO. 9: To see if the Town will vote to transfer from Free Cash the sum of TWENTY-SIX THOUSAND AND 00/100 DOLLARS ($26,000.00), to be expended under the direction of the Board of Selectmen to help defray costs associated with marketing, advertising and promoting Brewster as a visitor destination including but not limited to annual publication and distribution of the Best of Brewster Magazine, Brewster Map & Guide, and Website which advertise the Town's attractions, amenities, and services; to provide funds for the operation of the Brewster Visitor Information Center; and, under a contract with and at the direction of the Board of Selectmen, to enable the Brewster Chamber of Commerce, Inc. to further advertise Brewster in order to increase room's and meal's tax and beach pass revenue for the town, promote the Town's golf course, or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) BREWSTER TOWN BAND/Funding Request ARTICLE NO. 10: To see if the Town will vote to authorize the Board of Selectmen to enter into a contract with the Brewster Town Band in order to obtain instrumental performances for the town and to transfer from Free Cash the sum of THREE THOUSAND FIVE HUNDRED AND 00/100 DOLLARS ($3,500.00), and to authorize the Town Administrator to solicit bids and/or proposals, enter into a contract or contracts, accept donations and grant proceeds and expend said funds for this purpose, or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) Page 13 of 21 BAYSIDE SKIPPERS /Funding Request ARTICLE NO. 11: To see if the Town will vote to transfer from Free Cash the sum of FOUR THOUSAND FIVE HUNDRED AND 00/100 DOLLARS ($4,500.00) to pay for public performances of team skipping, and to authorize the Town Administrator to solicit bids and/or proposals, enter into a contract or contracts, accept gifts and expend said funds for this purpose or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) SPECIAL REVENUE FUND/ Crosby Mansion Revolving Fund ARTICLE NO. 12: To see if the Town will vote to re-authorize the Crosby Mansion Revolving Fund under section 53E1/2 of Chapter 44 of the General Laws for the 2016 fiscal year, to credit the fund with the fees and charges received from the Crosby Mansion and cottages during that year; to authorize the Town Administrator, upon recommendation of the Crosby Property Manager, to administer the fund and to expend from it the sums needed to pay for the salaries, expenses, and contracted services required to operate the mansion and cottages, and to limit during that fiscal year the total expenditures from the fund to the lesser of $200,000.00 or the balance in the fund, or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) SPECIAL REVENUE FUND/Cable Franchise Fee Account ARTICLE NO. 13: To see if the Town will vote to transfer the sum of ONE HUNDRED FIFTY-THREE THOUSAND ONE HUNDRED TWENTY-FIVE DOLLARS ($153,125.00) from the Cable Franchise Fee account for the 2016 fiscal year for local cable television related purposes, including, but not limited to the general public purpose of supporting and promoting public access to the Brewster cable television system; training in the use of local access equipment and facilities; access to community, municipal and educational meeting coverage; use and development of an institutional network and/or municipal information facilities; contracting with local cable programming services providers and/or any other appropriate cable related purposes, or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) SPECIAL REVENUE FUND/Recreation Revolving Fund ARTICLE NO. 14: To see if the Town will vote to re-authorize the Recreation Department Revolving fund under section 53E 1/2 of Chapter 44 of the General Laws for the 2016 fiscal year, to credit the fund with the fees and charges received from the Recreation Department during that year, to authorize the Recreation Committee to administer the fund and to expend from it the sums needed to pay for the salaries, benefits, expenses, and contracted services required to operate the recreation program, and to limit during that fiscal year the total expenditures from the fund to the lesser of $200,000.00 or the balance in the fund, or to take any other action relative thereto. (Majority Vote Required) (Recreation Commission) Page 14 of 21 PROPERTY VALUATION SERVICES ARTICLE NO. 15: To see if the Town will vote to transfer from the Overlay Surplus account the sum of SIXTY-NINE THOUSAND FIVE HUNDRED AND 00/100 DOLLARS ($69,500.00) for the purposes of performing the interim year update services of real and personal property and to authorize the Town Administrator to solicit bids and/or proposals, enter into a contract or contracts and expend said funds for this purpose, or to take any other action relative thereto. (Majority Vote Required) (Board of Assessors) TEMPORARY BORROWING AUTHORIZATION/Grants ARTICLE NO. 16: To see if the Town will vote to authorize the Town Treasurer, with the approval of the Board of Selectmen, to borrow a sum of money for a period of not more than two years in accordance with the provisions of Massachusetts General Laws Chapter 44, Section 17 and/or any other enabling authority, and to issue temporary bonds and/or notes of the Town therefor, in anticipation of grant proceeds, or to take any other action relative thereto. (Two-thirds Vote Required) (Board of Selectmen) ACCEPTANCE OF GRANT PROCEEDS ARTICLE NO. 17: To see if the Town will vote to authorize the Board of Selectmen to apply for and accept any and all grants from private entities, the Federal Government or the Commonwealth of Massachusetts and to expend those funds for the purposes for which said grants are authorized, or to take any other action relative thereon. (Majority Vote Required) (Board of Selectmen) REPAIR AND RESURFACE TOWN ROADS/ Chapter 90 Funds ARTICLE NO. 18: To see if the Town will vote to transfer from available funds the sum of THREE HUNDRED NINETEEN THOUSAND THREE HUNDRED EIGHTY ONE DOLLARS ($319,381.00), as provided under Chapter 90 of the Massachusetts General Laws, for local roads and highways, and to authorize the expenditure of these funds under the direction of the Board of Selectmen, or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) PRIVATE ROAD BETTERMENT PROJECT/Moss Lane, Commons Way & Magnet Way ARTICLE NO. 19: To see if the Town will vote to authorize the Board of Selectmen to undertake a series of temporary road repairs to the private ways known as Moss Lane, Commons Way and Magnet Way and furthermore, to authorize the Board of Selectmen to proceed with the reconstruction of this way after it has determined that the provisions of the Brewster Town Code, Chapter 157, Article VIII, Section 157-20 have been satisfied; to raise and appropriate, transfer from available funds, and/or to obtain by borrowing the sum of ONE HUNDRED TWELVE THOUSAND THREE HUNDRED EIGHTY-SIX AND 00/100 DOLLARS ($112,386.00) to pay for the costs of engineering, construction, reconstruction, and related expenses in connection therewith; to Page 15 of 21 authorize the Town Treasurer, with the approval of the Board of Selectmen, to borrow a sum of money, under and pursuant to Massachusetts General Laws Chapter 44, Section 7(6) or any other enabling authority, and to issue notes and bonds of the Town therefor; and, initially, to transfer from the Fund Balance Reserved for Road Betterments the sum of THREE THOUSAND EIGTHY-NINE AND 00/100 DOLLARS ($3,089.00) to be recovered with all road repair costs through the betterment assessments against the abutters, to pay the first year's principal and interest expenses for this project, or to take any other action relative thereto. (Two-thirds Vote Required) (Board of Selectmen) PRIVATE ROAD BETTERMENT PROJECT/ Tower Hill Circle ARTICLE NO. 20: To see if the Town will vote to authorize the Board of Selectmen to undertake a series of temporary road repairs to the private way known as Tower Hill Circle and furthermore, to authorize the Board of Selectmen to proceed with the reconstruction of this way after it has determined that the provisions of the Brewster Town Code, Chapter 157, Article VIII, Section 157-20 have been satisfied; to raise and appropriate, transfer from available funds, and/or to obtain by borrowing a sum of money to pay for the costs of engineering, construction, reconstruction, and related expenses in connection therewith; to authorize the Town Treasurer, with the approval of the Board of Selectmen, to borrow the sum of THREE HUNDRED NINETY FOUR THOUSAND TWO HUNDRED THIRTY-THREE AND 00/100 DOLLARS ($394,233.00), under and pursuant to Massachusetts General Laws Chapter 44, Section 7(6) or any other enabling authority, and to issue notes and bonds of the Town therefor; and, initially, to transfer from the Fund Balance Reserved for Road Betterments the sum of TEN THOUSAND SEVEN HUNDRED SIXY-SEVEN AND 00/100 DOLLARS ($10,767.00) to be recovered with all road repair costs through the betterment assessments against the abutters, to pay the first year's principal and interest expenses for this project, or to take any other action relative thereto. (Two-thirds Vote Required) (Board of Selectmen) EXPENSES FOR THE TRI-TOWN SEPTAGE TREATMENT PLANT ARTICLE NO. 21: To see if the Town will vote to transfer from Free Cash the sum of Fifty Thousand and 00/100 ($50,000.00) Dollars and to expend such funds on costs associated with the engineering, design, operation, repair and maintenance of the Tri-Town Septage Treatment Facility through December 31, 2016 and, thereafter, to expend such funds on costs associated with the engineering, design and demolition of the Tri-Town Septage Treatment Facility; and to authorize the Board of Managers, with the permission of the Board of Selectmen, to solicit bids and/or proposals, enter into a contract or contracts, and to expend said funds for said purposes; or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) POLICE UNION COLLECTIVE BARGAINING AGREEMENT ARTICLE NO. 22: To see if the Town will vote to raise and appropriate and/or transfer from available funds a sum of money to be used to meet the terms and conditions of the proposed Collective Bargaining Agreement, effective July 1, 2015, between the Town of Brewster and the Police Officers, or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) Page 16 of 21 Isom SEIU COLLECTIVE BARGAINING AGREEMENT ARTICLE NO. 23: To see if the Town will vote to raise and appropriate and/or transfer from available funds a sum of money to be used to meet the terms and conditions of the proposed Collective Bargaining Agreement, effective July 1, 2015, between the Town of Brewster and the Service Employee's International Union, Local 888, or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) OPEIU COLLECTIVE BARGAINING AGREEMENT ARTICLE NO. 24: To see if the Town will vote to raise and appropriate and/or transfer from available funds a sum of money to be used to meet the terms and conditions of the proposed Collective Bargaining Agreement, effective July 1, 2015, between the Town of Brewster and the Office and Professional Employee's International Union, Units A 86 B, or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) IAFF COLLECTIVE BARGAINING AGREEMENT ARTICLE NO. 25: To see if the Town will vote to raise and appropriate and/or transfer from available funds a sum of money to be used to meet the terms and conditions of the proposed Collective Bargaining Agreement, effective July 1, 2015, between the Town of Brewster and the International Association of Firefighters, or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) NON-UNION PERSONNEL WAGE FUNDING ARTICLE NO. 26: To see if the Town will vote to raise and appropriate and/or transfer from available funds a sum of money to fund wage and salary adjustments effective July 1, 2015 for eligible and non-union employees dictated by the Compensation Plan developed pursuant to the Personnel Bylaw, Section 36-4 of the Brewster Town Code, effective July 1, 2015, or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) LIBRARY UNION COLLECTIVE BARGAINING AGREEMENT ARTICLE NO. 27: To see if the Town will vote to transfer from available funds a sum of money to be used to meet the terms and conditions of the proposed Collective Bargaining Agreement, effective July 1, 2015, between the Trustees of the Brewster Ladies Library and the Library employees, or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) LAND ACQUISITION ARTICLE NO. 28: To see if the Town will vote to authorize the Board of Selectmen to acquire a parcel of vacant land designated on Brewster Assessors' Page 17 of 21 Map 93 Parcel 41, located at Long Pond Road (Route 137), in Brewster, Barnstable County, Massachusetts, consisting of 3.69 acres, more or less, and more accurately described in a deed dated December 12, 1996 recorded with the Barnstable County Registry of Deeds in Book 10522 Page 225 and as LOT 1 on a plan of land entitled, "Subdivision Plan of Land in Brewster, Massachusetts prepared for Estelle Gillespie, August 25, 1986, Scale: 1" =100', Nickerson 8v Berger, Inc. P.L.S. 86 P.E., Orleans, Massachusetts, " and recorded with the Barnstable Registry of Deeds in Plan Book 435 Page 55, a copy of which is on file with the Brewster Town Clerk; to acquire said parcel by gift, purchase and/or eminent domain taking under Massachusetts General Laws, Chapter 79, or any other enabling authority; to acquire said land for open space, watershed protection, conservation and passive recreation purposes for the general public, and subject to Article 97 of the Amendments to the Constitution of the Commonwealth of Massachusetts; to appropriate the sum of One Hundred Twenty Thousand and 00/100 ($120,000.00) Dollars to pay costs of this acquisition, to transfer the sum of Sixty Thousand and 00/100 ($60,000.00) Dollars from Water Department Revenues and the sum of Sixty Thousand and 00/100 ($60,000.00) Dollars from the Community Preservation Fund Balance Reserved for Open Space Revenues to pay for said appropriation; to authorize the Board of Selectmen to grant to the Trustees of the Brewster Conservation Trust, for Twenty Thousand and 00/100 ($20,000.00) Dollars consideration, a perpetual Conservation Restriction on said premises pursuant to the provisions of General Laws, Chapter 184, Sections 31 through 33, allowing the aforementioned uses at the time of closing or within a reasonable amount of time thereafter; and, to authorize the Water Commission to assume the care, custody, control and management of the property; and to authorize the Board of Selectmen and Water Commission to enter into all agreements and execute any and all instruments as may be necessary on behalf of the municipality to effect this purchase and obtain reimbursement funding; or to take any other action relative thereto. (Two-thirds Vote Required) (Community Preservation Committee) LAND ACQUISITION ARTICLE NO. 29: To see if the Town will vote to authorize the Board of Selectmen to acquire a parcel of vacant land designated on Brewster Assessors' Map 30 Parcel 6, located at Black Duck Cartway, in an area known as the Punkhorn in Brewster, Barnstable County, Massachusetts, consisting of 25,312 square feet (0.6 acre), more or less, and more accurately described in a deed dated November 30, 1984 recorded with the Barnstable County Registry of Deeds in Book 4339 Page 70 and on a plan of land entitled, "Plan of Lots West Gate Road 86 Un-Named Road, West Brewster, Mass, Surveyed for Lewis E. Farwell, Scale: 6o feet to an inch, January 29, 1971, George F. Reekie, Registered Land Surveyor, Norwell, Mass" and recorded with the Barnstable Registry of Deeds in Plan Book 243 Page 137, a copy of which is on file with the Brewster Town Clerk; to acquire said parcel by gift, purchase and/or eminent domain taking under Massachusetts General Laws, Chapter 79, or any other enabling authority; to acquire said land for open space, watershed protection, conservation and passive recreation purposes for the general public, consistent with the provisions of Mass. Gen. Laws, Ch. 40, §8C, 310 C.M.R. 22.00, and Article 97 of the Amendments to the Constitution of the Commonwealth of Massachusetts; to appropriate the sum of Fifty Thousand and 00/100 ($50,000.00) Dollars to pay costs of this acquisition, to transfer the sum of Twenty-Five Thousand and 00/100 ($25,000.00) Dollars from Water Department Revenues and the sum of Twenty-Five Thousand and 00/100 ($25,000.00) Dollars from the Community Preservation Fund Balance Reserved for Open Space Revenues to pay for said appropriation; to authorize the Board of Selectmen to grant to the Trustees of the Brewster Conservation Trust, for Ten Thousand and 00/100 ($10,000.00) Dollars consideration, a perpetual Conservation Restriction on said premises pursuant to the provisions of Page 18 of 21 General Laws, Chapter 184, Sections 31 through 33, allowing the aforementioned uses at the time of closing or within a reasonable amount of time thereafter; and, to authorize the Conservation Commission to assume the care, custody, control and management of the property; and to authorize the Board of Selectmen and Conservation Commission to enter into all agreements and execute any and all instruments as may be necessary on behalf of the municipality to effect this purchase and obtain reimbursement funding; or to take any other action relative thereto. (Two-thirds Vote Required) (Community Preservation Committee) ROAD REPAIR AND RESURFACING PROGRAM ARTICLE NO. 30: To see if the Town will vote to appropriate Ten Million and 00/100 Dollars ($10,000,000) and to authorize the Town Treasurer, with the approval of the Board of Selectmen, to borrow such amount and to issue any bonds or notes that may be necessary for the costs to engineer, design, repair and reconstruct roadways within the Town of Brewster, as authorized by Chapter 44, §7(6) of the General Laws and any other enabling authority; to authorize the Town Administrator to solicit bids and/or proposals, enter into a contract or contracts, and expend these funds under the direction of the Board of Selectmen for that purpose; to authorize the transfer from available funds of an additional sum of money for the purpose of paying incidental and related costs, including costs for the preparation, issuance and marketing of notes and bonds issued hereunder and for paying interest on temporary notes issued in anticipation thereof; provided, however, that such appropriation is contingent on the passage of a Proposition 21/2 referendum; or take any other action relative thereto. (Two-thirds Vote Required) (Board of Selectmen) COMMUIVITY PRESERVATION ACT/Reallocation of Fund Balance ARTICLE NO. 31: To see if the Town will vote to act upon the recommendations of the Community Preservation Committee; to appropriate from the Community Preservation Fund to hold for future expenditures the following sums from the Fund's Fiscal Year 2006 through 2014 revenues; all as follows: Item: Category: 1. Reserve Funds: a. Open Space: To hold, pursuant to the provisions of section 17-4 Of the Brewster Community Preservation Committee Bylaw, in reserve for the purpose of Open Space and to transfer the sum of $163,235.00 from Community Preservation Fund's Fiscal Year 2006 through 2014 revenue for future expenses. b. Historic Preservation: To hold, pursuant to the provisions of section 17-4 Of the Brewster Community Preservation Committee Bylaw, in reserve for the purpose of Historic Preservation and to transfer the sum of $32,647.00 from Community Preservation Fund's Fiscal Year 2006 through 2014 revenue for future expenses. c. Community Housing: To hold, pursuant to the provisions of section 17-4 Of the Brewster Community Preservation Committee Bylaw, in reserve for the purpose of Community Housing and to transfer the sum of $32,647.00 from Community Preservation Fund's Fiscal Year 2006 through 2014 revenue for future expenses. d. Budget Reserve: To hold, pursuant to the provisions of section 17-4 Of the Brewster Community Preservation Committee Bylaw, in reserve for the purpose of Budget Reserve for housing, historic preservation and/or Page 19 of 21 recreation uses and to transfer the sum of $97,941.00 from Community Preservation Fund's Fiscal Year 2006 through 2014 revenue for future expenses. Grand-total $326,470.00 or to take any other action relative thereto. (Majority Vote Required) (Community Preservation Committee) RESCIND DEBT AUTHORIZATION ARTICLE NO. 32: To see if the Town will vote to rescind the authorization to incur debt, as follows: a. Public Water Supply Well No. 6 - $541,403.00 (Article 8 of the November 7, 2011 Special Town Meeting) b. Prell Circle Road Betterment - $8,609.00 (Article 19 of the May 7, 2012 Annual Town Meeting) c. Septage Betterment funding - $28,600.00 (Article 14 of the May 6, 1996 Annual Town Meeting) or to take any other action relative thereto. (Majority Vote Required) (Board of Selectmen) ZONING BYLAW AMENDMENT/CONSTRUCTION WASTE HANDLING FACILITY ARTICLE NO. 33: To see if the Town will vote to amend Chapter 179 of the Town of Brewster Code and to insert a new definition in Article I, § 179-2, or take any other action relative thereto as follows: CONSTRUCTION WASTE HANDLING FACILITY, PRIVATE - A privately owned parcel(s) of land, having previously received Site Assignment by the Brewster Board of Health, 1) for the collection, processing and recycling of wood waste (brush, stumps and leaves) and recycling of asphalt, concrete and bricks, 2) for the collection, segregation and transfer of non-municipal solid waste as specifically limited to construction and demolition materials. Any such facility specifically excludes the collection of any garbage, organic rubbish and oil or hazardous materials. To the extent this definition is ever applied inconsistent with the provisions of Massachusetts General Laws, Chapter 111, § 150A and §150A 1/2 and the regulations promulgated there under, the provision of that statute and those regulations shall prevail. And to amend Chapter 179 of the Town of Brewster, Article IV, Chapter 179- 11, Table of Use Regulations, Table 1 "Wholesale, manufacturing and industrial, by inserting a new #3 and renumbering subsequent lines: R-R R-L R-M C-H V-B I MRD PWS- CF 3 CONSTRUCTION - - - - - S - - WASTE HANDLING FACILITY, PRIVATE or to take any other action relative thereto. (Two-thirds Vote Required) (Citizens Petition) Page 20 of 21 ANY OTHER BUSINESS ARTICLE NO. 34: To act on any other business that may legally come before this meeting. (Board of Selectmen) And you are hereby directed to serve this Warrant with your doings thereon to the Town Clerk at the time and place of said meeting as aforesaid. Given under our hand and Seal of the Town of Brewster affixed this 6th day of April, 2015. t � Jo W. Foley , 'airman Benjam'n W. deR - to , Vice-Chairman gip Y14.r H-/ Li., / Patricia E. Hughes, Jerk Joh for eodore Dickson Q h.41 Peter G. Norton I, Roland W. Bassett, Jr., duly qualified Constable for the Town of Brewster, hereby certify that I served the Warrant for the Annual Town Meeting of May 4, 2015 by posting attested copies thereof, in the following locations in the Town on the 4th day of April, 2015. Brewster Town Offices Cafe Alfresco Brewster Ladies Library Brewster Pizza House The Brewster Store Millstone Liquors Brewster Farms U. S. Post Office , , L4 ?/I' Roland W. Bassett, J V onstable Page 21 of 21